New Forest Folk Festival Limited in Romsey, SO51 6EE

Description

Data updated on: 01-11-2023

Based in Powells Farm Salisbury Road, Romsey SO51 6EE New Forest Folk Festival Limited is classified as a Private Limited Company with 10264132 registration number. It was founded on 2016-07-05. The company's declared SIC number is 90010: Performing arts. The business latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-07-04.

In order to be able to match the demands of the client base, this particular firm is continually directed by a unit of three directors who are Keith C., Helen C. and Nicholas C.. Their successful cooperation has been of great use to this specific firm since January 2018.

Executives who have control over this firm are as follows: Nicholas C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen C. owns 1/2 or less of company shares. Keith C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 112	15 188
Current Assets	13 112	17 961	22 900	22 235	30 089	64 932	14 239
Debtors		2 773
Net Assets Liabilities	-14 314	694		-39 122	-57 479	-53 316	-79 929
Other Debtors		2 773
Property Plant Equipment	12 507	13 766

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 387	4 576
Additions Other Than Through Business Combinations Property Plant Equipment	14 894	3 448
Bank Overdrafts	1 277	395
Creditors	39 933	31 033	61 176	80 206	25 000	20 000	15 319
Increase From Depreciation Charge For Year Property Plant Equipment	2 387	2 189
Net Current Assets Liabilities	-26 821	-13 072	-38 276	-57 971	-47 393	-57 382	-90 632
Other Creditors	6 980	1 273
Property Plant Equipment Gross Cost	14 894	18 342
Taxation Social Security Payable		1 350
Trade Creditors Trade Payables	31 676	28 015
Amount Specific Advance Or Credit Directors		2 773	2 141			7 000
Amount Specific Advance Or Credit Made In Period Directors		2 773	2 141			7 000
Amount Specific Advance Or Credit Repaid In Period Directors			2 773	2 141			7 000
Average Number Employees During Period		3	3	3	3	3	3
Fixed Assets		13 766	14 662	18 849	14 914	24 066	26 022
Total Assets Less Current Liabilities		694	-23 614	-39 122	-32 479	-33 316	-64 610

Company staff

Keith C.

Role: Director

Appointed: 22 January 2018

Latest update: 20 January 2024

Helen C.

Role: Director

Appointed: 05 July 2016

Latest update: 20 January 2024

Nicholas C.

Role: Director

Appointed: 05 July 2016

Latest update: 20 January 2024

People with significant control

Nicholas C.

Notified on 5 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Helen C.

Notified on 11 July 2019

Nature of control:

1/2 or less of shares

Keith C.

Notified on 11 July 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-05
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

New Forest Folk Festival Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith C.

Helen C.

Nicholas C.

People with significant control

Nicholas C.

Helen C.

Keith C.

Accounts Documents

Company filings

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